SC COMSPORTSRL
Fiscal identifier: 215433
Public procurement data for COMSPORTSRL (215433) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
116
Won amount
Total value
€34,587.06
Win rate
Percentage
86%
Procurement Summary
COMSPORTSRL is a company from Romania participating in public procurement. To date, the company has participated in 116 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35349846 MATERIALE CURATENIE | RO  MUNICIPIUL DEJ | RON 728.57 | Awarded | Won |
da35354453 PACHET MATERIALE INTRETINERE SI REPARATII | RO Comuna Poiana Blenchii (Primaria Poiana Blenchii) | RON 733.61 | Awarded | Won |
da35287415 MATERIALE INTRETINERE SI REPARATII | RO SCOALA ,,AVRAM IANCU " DEJ | RON 294.12 | Awarded | Won |
da35264879 PRODUSE DE CURATENIE | RO MUNICIPIUL DEJ | RON 579.83 | Awarded | Won |
da35264899 MATERIALE CURATENIE | RO MUNICIPIUL DEJ | RON 319.33 | Awarded | Won |
da35251094 PACHET MATERIALE INTRETINERE SI REPARATII | RO SCOALA ,,AVRAM IANCU " DEJ | RON 294.12 | Awarded | Won |
da35230032 PACHET MATERIALE INTRETINERE SI REPARATII | RO GRADINITA PROGRAM PRELUNGIT PARADISUL PITICILOR | RON 224.37 | Awarded | Won |
da35241045 PACHET MATERIALE DE INTRETIERE SI REPARATII | RO MUNICIPIUL DEJ | RON 771.85 | Awarded | Won |
da35242830 MATERIALE INTRETINERE SI REPARATII | RO Comuna Poiana Blenchii (Primaria Poiana Blenchii) | RON 919.75 | Awarded | Won |
da35206462 Cablu coaxial, banda izolatoare, mufa tv , bec led. | RO PENITENCIARUL SPITAL DEJ | RON 790.00 | Awarded | Won |
da35184473 45310000-3 Lucrari de instalatii electrice (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT ARLECHINO | RON 750.00 | Awarded | Won |
da35184414 45310000-3 Lucrari de instalatii electrice (Rev.2) | RO GRADINITA CU PROGRAM PRELUNGIT ARLECHINO | RON 500.00 | Awarded | Won |
da35183316 MATERIALE INTRETINERE SI REPARATII | RO SCOALA ,,AVRAM IANCU " DEJ | RON 147.06 | Awarded | Won |
da35168214 MATERIALE INTRETINERE SI REPARATII | RO MUNICIPIUL DEJ | RON 319.33 | Awarded | Won |
da35156409 PACHET MATERIALE DE INTRETIERE SI REPARATII, PRODUSE DE CURATENIE | RO LICEUL TEHNOLOGIC SOMES DEJ | RON 8,205.89 | Awarded | Won |
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